Civic Intelligence

New Dimensions High School Inc.

990 • Fiscal year 2016 • EIN 59-3503922

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.NEWDIMENSIONSHS.COM
4900 Old Pleasant Hill RoadKissimmee, FL 34759

(407) 870-9949

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$114,423

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,845,231

Up $209,639 (+3.7%) from 2015

Net Assets

Down

$2,664,731

Down $758,004 (-22%) from 2015

Liabilities

Up

$3,180,500

Up $967,643 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$2,759,149

Up $165,873 (+6.4%) from 2015

Expenses

Up

$2,719,131

Up $290,288 (+12%) from 2015

Net Income

Down

$40,018

Down $124,415 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,703,242Liabilities 2011: $404,719Net Assets 2011: $3,298,5232011Assets 2012: $5,528,304Liabilities 2012: $2,192,046Net Assets 2012: $3,336,2582012Assets 2013: $5,710,233Liabilities 2013: $2,358,558Net Assets 2013: $3,351,6752013Assets 2014: $5,525,734Liabilities 2014: $2,267,432Net Assets 2014: $3,258,3022014Assets 2015: $5,635,592Liabilities 2015: $2,212,857Net Assets 2015: $3,422,7352015Assets 2016: $5,845,231Liabilities 2016: $3,180,500Net Assets 2016: $2,664,7312016Assets 2017: $6,923,079Liabilities 2017: $4,316,195Net Assets 2017: $2,606,8842017Assets 2018: $7,668,544Liabilities 2018: $5,365,144Net Assets 2018: $2,303,4002018Assets 2019: $7,395,360Liabilities 2019: $5,260,243Net Assets 2019: $2,135,1172019Assets 2020: $7,941,699Liabilities 2020: $5,271,344Net Assets 2020: $2,670,3552020Assets 2021: $8,169,957Liabilities 2021: $5,456,943Net Assets 2021: $2,713,0142021Assets 2022: $8,154,810Liabilities 2022: $5,175,049Net Assets 2022: $2,979,7612022Assets 2023: $8,464,369Liabilities 2023: $5,104,247Net Assets 2023: $3,360,1222023Assets 2024: $8,317,433Liabilities 2024: $5,123,218Net Assets 2024: $3,194,2152024

Highlighted filing

2016

Assets$5,845,231
Liabilities$3,180,500
Net Assets$2,664,731
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,126,9332011Expenses 2012: $2,086,6612012Revenue 2013: $2,371,752Expenses 2013: $2,356,335Net Income 2013: $15,4172013Revenue 2014: $2,514,421Expenses 2014: $2,607,794Net Income 2014: -$93,3732014Revenue 2015: $2,593,276Expenses 2015: $2,428,843Net Income 2015: $164,4332015Revenue 2016: $2,759,149Expenses 2016: $2,719,131Net Income 2016: $40,0182016Revenue 2017: $2,737,826Expenses 2017: $2,795,673Net Income 2017: -$57,8472017Revenue 2018: $3,021,780Expenses 2018: $3,325,264Net Income 2018: -$303,4842018Revenue 2019: $3,368,236Expenses 2019: $3,536,519Net Income 2019: -$168,2832019Revenue 2020: $3,919,602Expenses 2020: $3,384,364Net Income 2020: $535,2382020Revenue 2021: $3,721,153Expenses 2021: $3,678,494Net Income 2021: $42,6592021Revenue 2022: $3,810,704Expenses 2022: $3,543,957Net Income 2022: $266,7472022Revenue 2023: $4,145,224Expenses 2023: $3,764,863Net Income 2023: $380,3612023Revenue 2024: $4,280,216Expenses 2024: $4,446,123Net Income 2024: -$165,9072024

Highlighted filing

2016

Revenue$2,759,149
Expenses$2,719,131
Net Income$40,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,759,149
Mission and Program Overview

Mission

To provide high school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,344,085$4,177,982▼ $166,103
Cash and Non-Interest-Bearing Accounts$1,232,852$1,369,471▲ $136,619
Intangible Assets$29,678$27,828▼ $1,850
Accounts Receivable$20,206$17,561▼ $2,645
Total Assets$5,635,592$5,845,231▲ $209,639
Other Assets Total$8,771$252,389▲ $243,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,034,460$1,962,739▼ $71,721
Other Liabilities$1,225$1,054,126▲ $1,052,901
Accounts Payable and Accrued Expenses$177,172$163,635▼ $13,537
Total Liabilities$2,212,857$3,180,500▲ $967,643
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,339,303$2,243,071▼ $96,232
Unrestricted Net Assets$1,083,432$421,660▼ $661,772
Total Net Assets Fund Balance$3,422,735$2,664,731▼ $758,004
Total Liabilities and Net Assets / Fund Balance$5,635,592$5,845,231▲ $209,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,686,691$1,313,351$5,000,042
Equipment$29,808$604,739$634,547
Other Land Buildings$186,483$288,445$474,928
Land$275,000-$275,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline GrimmDirector of OperationsFT$100,485$13,938$114,423
Christina CafieroSecretaryFT$100,423$13,938$114,361

Board Members and Trustees

NameTitle
Michael Magruder EsqChairperson
Ryan AdamsVice Chairperson
Carmen TorresDirector
Karen Butler-millerDirector
Lynn SparrockDirector
Susan CrutchfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,725,653
Program Service Revenue
$12,902
Investment Income
$1,194
Other Revenue
$19,400
Change in Net Assets
$40,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,759,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,759,149
Total Revenue per Form 990
$2,759,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,835,550
Other Expenses$883,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,462$249,589-$1,212,051
Other Employee Benefits$225,018$89,045-$314,063
Current Officers, Directors, Trustees, and Key Employees$159,536$41,372-$200,908
Depreciation Depletion$166,103$1,850-$167,953
Interest-$127,214-$127,214
Payroll Taxes$108,528--$108,528
Other Expenses$70,184$73,753-$70,184
Occupancy$69,923--$69,923
Insurance-$52,581-$52,581
Travel$47,827--$47,827
All Other Expenses-$17,099-$17,099
Fees for Services Accounting-$12,600-$12,600
Total Functional Expenses$2,054,028$665,103$0$2,719,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,719,131
Total Expenses per Audited Statements$2,719,131
Total Expenses per Form 990$2,719,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$730,827
Deferred Inflow Related to Pensions$322,074
Due to Agency Fund$1,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“- organization's process to review form 990 a draft copy of the return is reviewed by the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“- compensation process for top official compensation is subject to board approval.”

Form 990, Part VI, Section C, Line 19

“- governing documents disclosure explanation some of the governing documents are available on the organization's website and others are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Dimensions High School Inc
EIN
59-3503922
Phone
4078709949
Address
4900 OLD PLEASANT HILL ROAD, KISSIMMEE, FL 34759

Signing Officer

Name
Jacqueline Grimm
Title
Director of Operations
Phone
4078709949
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Grimm
Formed
1997
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
41
Volunteers
20

Preparer

Firm
Schafer Tschopp Et Al
Address
541 S ORLANDO AVE STE 300, MAITLAND, FL 32751
Preparer
Michael R Schafer
Phone
4078393330
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for adoption of gasb statement no. 68, accounting and financial reporting for pensions -798,022.”

Form 990, Part XII, Line 2C

“The process of selecting the auditors and reviewing the annual audit has not changed from prior years.”

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040018
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012902
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03686691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01313351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05000042
IRS990ScheduleD/EquipmentGrp/BookValueAmt029808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0604739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634547
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02719131
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0474928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1730827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2322074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AGENCY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW RELATED TO PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02759149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04177982
IRS990ScheduleD/TotalExpensesPerForm990Amt02719131
IRS990ScheduleD/TotalLiabilityAmt01054126
IRS990ScheduleD/TotalRevenuePerForm990Amt02759149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02759149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02719131
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE PUBLISHED IN THE SCHOOL'S HANDBOOKS AND ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING IS PROVIDED BY THE STATE OF FLORIDA PASSED THROUGH THE LOCAL SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- ORGANIZATION'S PROCESS TO REVIEW FORM 990 A DRAFT COPY OF THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION SOME OF THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND OTHERS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR ADOPTION OF GASB STATEMENT NO. 68, ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS -798,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF SELECTING THE AUDITORS AND REVIEWING THE ANNUAL AUDIT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02339303
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02243071
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05635592
IRS990/TotalAssetsEOYAmt05845231
IRS990/TotalAssetsGrp/BOYAmt05635592
IRS990/TotalAssetsGrp/EOYAmt05845231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02725653
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0665103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02054028
IRS990/TotalFunctionalExpensesGrp/TotalAmt02719131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02212857
IRS990/TotalLiabilitiesEOYAmt03180500
IRS990/TotalLiabilitiesGrp/BOYAmt02212857
IRS990/TotalLiabilitiesGrp/EOYAmt03180500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03422735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02664731
IRS990/TotalOtherCompensationAmt027876
IRS990/TotalProgramServiceExpensesAmt02054028
IRS990/TotalProgramServiceRevenueAmt012902
IRS990/TotalReportableCompFromOrgAmt0200908
IRS990/TotalRevenueGrp/ExclusionAmt020594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02759149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05635592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05845231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt047827
IRS990/TravelGrp/TotalAmt047827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01083432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421660
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04900 OLD PLEASANT HILL RD
IRS990/USAddress/CityNm0KISSIMMEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034759
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEWDIMENSIONSHS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE GRIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum04078709949
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DIMENSIONS HIGH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0593503922
ReturnHeader/Filer/PhoneNum04078709949
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 OLD PLEASANT HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,845,231
Liabilities
$3,180,500
Net assets
$2,664,731
Revenue
$2,759,149
Expenses
$2,719,131
Net income
$40,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$5.12$3.19$4.28$4.45$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.46$5.10$3.36$4.15$3.76$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.15$5.18$2.98$3.81$3.54$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$5.46$2.71$3.72$3.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.94$5.27$2.67$3.92$3.38$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.40$5.26$2.14$3.37$3.54$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.67$5.37$2.30$3.02$3.33$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.92$4.32$2.61$2.74$2.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.85$3.18$2.66$2.76$2.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.64$2.21$3.42$2.59$2.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.53$2.27$3.26$2.51$2.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.36$3.35$2.37$2.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.19$3.34$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.40$3.30$2.13